Analyst, FP&A
Be Part of the IMAX Experience.
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For more than 50 years, IMAX has been a global leader in entertainment technology, redefining how stories are experienced on the worldâs biggest screens. Our mission is to power awe-inspiring experiences for audiences around the world.
Our people make everything we do possible. Weâre curious, creative, and driven by the belief that great work happens when people are trusted, heard, and supported. At IMAX, youâll collaborate with purpose in an environment that values innovation, diverse perspectives, and learning at every stage.
We invest in people and empower them to thrive. Our culture is grounded in trust and shaped by a shared belief that our best work happens together. By championing curiosity and encouraging courageous thinking, we push the limits of imagination and create experiences that redefine whatâs possible. Careers here are shaped with intention, achievements are shared, and people always come first.
With our global team spanning North America, Europe, and Asia, IMAX brings together proprietary software, world-class architecture, and cutting-edge technology with deep industry expertise. Together, we partner with leading filmmakers and studios, advance entertainment technology, and connect audiences around the world to The IMAX Experience.
Come explore IMAX and create what inspires.
Ignite your future with IMAX.
About the Role:
IMAX is seeking a Financial Planning & Analysis (FP&A) Analyst to support financial planning, reporting, and business performance across the Theatre Products & Services (TPS) organization. This role will partner closely with cross-functional teams to provide financial insights, support strategic decision-making, and drive operational excellence through budgeting, forecasting, reporting, and process improvements.
The FP&A Analyst will play a key role in analyzing financial performance, developing executive reporting, supporting month-end close activities, and identifying opportunities to improve financial processes. This position is ideal for an analytical and collaborative finance professional who enjoys translating financial data into actionable business insights.
Responsibilities
Financial Planning & Analysis
Track actuals, budgets, and forecasts across assigned business areas
Analyze financial performance and identify year-to-go risks and opportunities across revenue and operating expenses
Partner with business leaders to provide visibility into financial results and support informed decision-making
Support quarterly business reviews with financial analysis, commentary, and recommendations
Budgeting & Forecasting
Support the annual budgeting process and quarterly forecasting cycles
Own financial planning for assigned accounts, including Finance Income, Operating Lease, and Rent Revenue
Maintain and enhance financial models using Excel and SAP Analytics Cloud (SAC)
Consolidate planning data and prepare financial commentary for leadership
Reporting & Business Analytics
Develop and maintain monthly reporting packages, dashboards, and key performance indicators
Perform variance analysis and reconcile financial data across ERP, SAP Analytics Cloud, and other reporting systems
Monitor business performance trends and deliver ad hoc financial analysis to support operational decisions
Ensure consistency, accuracy, and integrity across financial reporting
Business Partnership & Process Improvement
Partner with cross-functional teams including Sales, Marketing, Product, Accounting, Data, and Systems to provide financial insights and decision support
Support month-end close activities, including financial adjustments, reconciliations, and reporting
Identify opportunities to streamline financial processes and improve reporting efficiency
Support automation initiatives and leverage digital tools to enhance reporting and analytics
Prepare executive-level presentations and materials for leadership, quarterly business reviews, and Board reporting
Qualifications
Bachelor's degree in Finance, Accounting, Business, Economics, or a related field
CPA, CFA, or MBA designation (or progress toward one) is considered an asset
2â4 years of experience in Financial Planning & Analysis (FP&A), Corporate Finance, Accounting, or a related analytical role
Experience supporting budgeting, forecasting, financial reporting, and month-end close activities
Strong financial modeling, analytical, and problem-solving skills
Advanced proficiency in Microsoft Excel
Experience with SAP, SAP Analytics Cloud (SAC), EPM, or similar financial planning and reporting systems is an asset
Excellent written, verbal, and presentation skills, with the ability to communicate financial information to non-finance stakeholders
Strong attention to detail with the ability to manage multiple priorities and meet deadlines
Collaborative, proactive, and comfortable working in a fast-paced environment
Nice to Haves
Progress toward a CPA, CFA, or MBA designation
Experience with financial process automation and reporting enhancements
Knowledge of SAP Analytics Cloud (SAC), SAP, or enterprise planning systems
Experience supporting executive reporting and cross-functional business partnerships
Industry experience in Technology, Manufacturing, Entertainment, Media, Consumer Products, or Corporate FP&A
Position Status:
New RoleThis job posting reflects a current vacancy within the organization. The position is active, approved, and intended to be filled as part of our staffing needs.â / Cette offre dâemploi reflĂšte un poste actuellement vacant au sein de lâorganisation. Le poste est actif, approuvĂ© et destinĂ© Ă ĂȘtre pourvu dans le cadre de nos besoins en dotation.
Hiring Range / Ăchelle salariale Ă lâembauche :
$66,161.00 / 66.161,00$ - $82,701.00 / 82.701,00$ (per year / par an) Final pay within this range will be determined based on experience, skills, internal equity, and the geographic location of the role. Additional non-discretionary compensation may apply where eligible. / La rĂ©munĂ©ration finale dans cette Ă©chelle sera dĂ©terminĂ©e en fonction de lâexpĂ©rience, des compĂ©tences, de lâĂ©quitĂ© interne et de lâemplacement gĂ©ographique du poste. Une rĂ©munĂ©ration non discrĂ©tionnaire supplĂ©mentaire peut sâappliquer lorsque le poste y est admissible.At IMAX, you will be part of a culture built on respect â we are committed to creating a welcoming and diverse atmosphere across our organization.
For consideration, please apply online. We thank all applicants for their interest in IMAX but only those selected for an interview will be contacted.
IMAX will consider for employment all qualified applicants, including those with criminal histories, or arrest or conviction records, in a manner consistent with applicable state and local laws, including the City of Los Angelesâ Fair Change Initiative For Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act, where applicable.
In accordance with Ontarioâs pay transparency requirements, candidates will be informed when they are no longer under consideration for this position. Communication regarding application status may be provided through email or through your online applicant profile (if applicable).â / ConformĂ©ment aux exigences de transparence salariale de lâOntario, les candidats seront informĂ©s lorsquâils ne seront plus pris en considĂ©ration pour ce poste. Les communications relatives au statut de votre candidature pourront ĂȘtre envoyĂ©es par courriel ou par lâintermĂ©diaire de votre profil de candidat en ligne (le cas Ă©chĂ©ant).
As part of our recruitment process, we may use technology-assisted tools, including automated systems, to support the review and assessment of applications. These tools do not make final hiring decisions. All decisions related to screening, interviewing, and selection are made by our Talent Acquisition and hiring teams.â / Dans le cadre de notre processus de recrutement, nous pouvons utiliser des outils technologiques, y compris des systĂšmes automatisĂ©s, pour appuyer lâexamen et lâĂ©valuation des candidatures. Ces outils ne prennent pas de dĂ©cisions finales en matiĂšre dâembauche. Toutes les dĂ©cisions liĂ©es Ă la prĂ©sĂ©lection, aux entrevues et Ă la sĂ©lection sont prises par nos Ă©quipes dâacquisition de talents et dâembauche.